Lead financial process management and internal controls as a Senior Manager reporting to the Senior Director of Financial Reporting. This role focuses on optimizing financial operations and compliance strategies.
In this position, you will oversee comprehensive assessments of internal controls and work closely with key stakeholders across the organization. Your responsibilities include identifying process improvement opportunities, coordinating annual reviews, and supporting ITGC audits. Engaging with external auditors and presenting findings will also be key to your success in this role.
Key Responsibilities:
• Identify improvements for financial operations and resource allocation
• Develop strategies for internal control testing and documentation
• Review and implement new financial processes and systems
• Coordinate audits for various government programs
• Supervise the internal control testing efforts
Requirements:
• Professional CPA or CIA designation